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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : MONIQUE LEVY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MONIQUE LEVY MANAGEMENT |
| Siren | 810146191 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7396 |
| Management number | 2015B01305 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 MONTUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 358.00 | 19 358.00 | 19 358.00 | |
028 Tangible Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 20 000.00 | 642.00 | 19 358.00 | 20 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 9 512.00 | 9 512.00 | 9 512.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 13 496.00 | 13 496.00 | 13 496.00 | |
110 Total Assets | 33 496.00 | 642.00 | 32 854.00 | 33 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 089.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 4 091.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 086.00 | |||
172 Other debts | 27 086.00 | |||
176 Total debts | 28 763.00 | |||
180 Liabilities Total | 32 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 088.00 | 12 908.00 | 20 088.00 | |
232 Total operating income excluding VAT | 20 088.00 | 12 908.00 | 20 088.00 | |
242 Other external expenses | 18 775.00 | 13 889.00 | 18 775.00 | |
244 Taxes, duties and similar payments | 299.00 | 149.00 | 299.00 | |
254 Depreciation and amortization | 214.00 | 214.00 | 214.00 | |
264 Total operating expenses | 19 288.00 | 14 252.00 | 19 288.00 | |
270 Operating profit | 800.00 | -1 344.00 | 800.00 | |
294 Financial expenses | 10.00 | 1.00 | 10.00 | |
306 Income tax's | -390.00 | -271.00 | -390.00 | |
310 Profit or loss | 1 180.00 | -1 073.00 | 1 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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